| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 25510160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, blerje gaz i lengshem per gatim, U P dt 05.08.2026, ft of dt 05.08.2026, nj ft dt 10.08.2026, ft nr 126/2026 dt 17.08.2026, fh nr 12 dt 17.08.2026, pv md dt 17.08.2026 |